|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROORKEE
|
UT-03-002-014-001/1423
(PUHANA)
|
3503002000NRG23020720220029948
|
02/07/2022
|
USMAN
|
3503002WL006000
|
USMAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852626925
|
|
USMAN
|
()
|
|
2
|
ROORKEE
|
UT-03-002-014-001/1424
(PUHANA)
|
3503002000NRG23020720220029949
|
02/07/2022
|
IRFAN
|
3503002WL006000
|
IRFAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852626926
|
|
IRFAN
|
()
|
|
3
|
ROORKEE
|
UT-03-002-014-001/1426
(PUHANA)
|
3503002000NRG23020720220029950
|
02/07/2022
|
SUHAIL
|
3503002WL006000
|
SUHAIL
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852626927
|
|
SUHAIL
|
()
|
|
4
|
ROORKEE
|
UT-03-002-014-001/1427
(PUHANA)
|
3503002000NRG23020720220029951
|
02/07/2022
|
NARGIS
|
3503002WL006000
|
NARGIS
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852626923
|
|
NARGIS
|
()
|
|
5
|
ROORKEE
|
UT-03-002-014-001/1428
(PUHANA)
|
3503002000NRG23020720220029952
|
02/07/2022
|
SALMAN
|
3503002WL006000
|
SALMAN
|
00048
|
BKID0007055
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852626924
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ROORKEE
|
UT-03-002-045-001/890
(KARONDI)
|
3503002000NRG23020720220029954
|
02/07/2022
|
raj kumar
|
3503002WL006000
|
raj kumar
|
00354
|
PUNB0488200
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852626922
|
|
raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|